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REGISTERED NUMBER: 11034048 (England and Wales)















EAST MARSH UNITED LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2020






EAST MARSH UNITED LTD (REGISTERED NUMBER: 11034048)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


EAST MARSH UNITED LTD


COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2020







DIRECTORS: Dr B M Dasein
M Ashworth
Mrs K Ashworth
Ms H M Hollington
P Hurren
Mrs D Hurren
C Smith





SECRETARY: Dr B M Dasein





REGISTERED OFFICE: 4b The Courtyard
Freeman Street
Grimsby
N E Lincolnshire
DN32 7DS





REGISTERED NUMBER: 11034048 (England and Wales)





ACCOUNTANTS: Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

EAST MARSH UNITED LTD (REGISTERED NUMBER: 11034048)


BALANCE SHEET
31ST OCTOBER 2020

31.10.20 31.10.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,822 5,732

CURRENT ASSETS
Debtors 5 3,444 4,311
Cash at bank 37,325 26,087
40,769 30,398
CREDITORS
Amounts falling due within one year 6 42,849 30,574
NET CURRENT LIABILITIES (2,080 ) (176 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,742

5,556

RESERVES
Retained earnings 5,742 5,556
5,742 5,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th June 2021 and were signed on its behalf by:





Dr B M Dasein - Director


EAST MARSH UNITED LTD (REGISTERED NUMBER: 11034048)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2020

1. STATUTORY INFORMATION

East Marsh United Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2019 - NIL ) .

EAST MARSH UNITED LTD (REGISTERED NUMBER: 11034048)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2020

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st November 2019 3,954 507 2,155 6,616
Additions - 3,181 1,252 4,433
At 31st October 2020 3,954 3,688 3,407 11,049
DEPRECIATION
At 1st November 2019 688 20 176 884
Charge for year 653 663 1,027 2,343
At 31st October 2020 1,341 683 1,203 3,227
NET BOOK VALUE
At 31st October 2020 2,613 3,005 2,204 7,822
At 31st October 2019 3,266 487 1,979 5,732

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.20 31.10.19
£    £   
Trade debtors - 44
Other debtors 3,444 4,267
3,444 4,311

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.20 31.10.19
£    £   
Trade creditors - 1,553
Other creditors 42,849 29,021
42,849 30,574